AXYZ Co., Ltd.
Q1 Financial Summary for the Fiscal Year Ending June 2027 (Japanese GAAP) (Consolidated)
For Q1 of the fiscal year ending June 2027, revenue was 7,396 million yen, up 2.5% year-over-year. Operating income was 871 million yen (-16.8%), ordinary income was 898 million yen (-18.8%), and net income attributable to owners of parent for the quarter was 626 million yen (-19.4%). By segment, Food revenue was 6,082 million yen, Food Service 1,158 million yen, and Energy 155 million yen. Full-year outlook: revenue approx. 2,840 million yen, operating income approx. 250 million yen, and net income attributable to owners of parent approx. 180 million yen (see financial summary for details).
Key Figures
- Revenue: 7,396 million yen (Year-over-Year +2.5%)
- Operating Income: 871 million yen (Year-over-Year -16.8%)
- Net Income Attributable to Owners of Parent (Quarter): 626 million yen (Year-over-Year -19.4%)
AI要約
Overview of Performance
While Q1 revenue edged up year-over-year, profits declined due to a reduction in gross margin and higher finishing (fattening) costs. By segment, the Food segment remained solid; however, although Food Service maintained benefits from new stores, rising raw material and labor costs compressed margins. The Energy segment showed steady growth. Overall, revenue expanded but lower gross margins depressed profitability. The full-year outlook remains unchanged.
Outlook and Capital Position
The full-year earnings guidance in the financial summary remains unchanged. The financial position is strong, with the equity ratio improving to 87.7%. Cost pressures from higher raw material and labor costs are expected to continue, but the Group aims to improve future productivity and efficiency through in-house production initiatives and planned investments.
Revenue Trend
Operating Income Trend
Revenue by Segment
Segment Profit
AXYZ Co., Ltd.
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